滬深市場個股詳情

000993 閩東電力

添加自選
  • 9.02
  • -0.03-0.33%
休市中 11/29 15:00 (北京)
41.31億總市值150.33市盈率TTM

閩東電力關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
51.32%3.19億
-40.30%1.8億
-32.42%2.53億
-16.62%3.11億
-40.98%2.11億
-14.12%3.01億
16.04%3.75億
24.81%3.73億
8.55%3.57億
7.75%3.51億
交易性金融資產
----
----
----
----
-66.67%7,000萬
----
-89.36%1,000萬
121.13%1.57億
--2.1億
625.00%1.45億
應收票據及應收賬款
2.21%2.7億
23.96%3.17億
4.35%2.38億
-2.25%2.1億
3.76%2.64億
-20.02%2.55億
-13.33%2.28億
-1.44%2.15億
10.52%2.54億
21.54%3.19億
-應收賬款
2.21%2.7億
23.96%3.17億
4.35%2.38億
-2.25%2.1億
3.76%2.64億
-20.02%2.55億
-13.33%2.28億
-1.44%2.15億
10.52%2.54億
21.54%3.19億
其他應收款(含利息和股利)
-91.53%138.64萬
-62.62%626.57萬
-62.20%652.66萬
-62.84%675.93萬
-30.72%1,636.13萬
-38.75%1,676.14萬
-50.89%1,726.84萬
-47.98%1,819.1萬
411.22%2,361.56萬
254.35%2,736.36萬
-應收股利
----
-64.43%521.67萬
-64.43%521.67萬
-64.43%521.67萬
-29.98%1,466.67萬
-42.02%1,466.67萬
-55.28%1,466.67萬
-55.28%1,466.67萬
781.57%2,094.6萬
293.35%2,529.6萬
-其他應收款
----
-49.92%104.9萬
----
----
----
1.31%209.47萬
----
62.18%352.43萬
----
60.12%206.76萬
預付款項
93.41%227.27萬
88.00%236.09萬
-16.34%199.64萬
-4.58%159.34萬
-87.39%117.51萬
-84.33%125.58萬
-68.26%238.63萬
-87.58%167萬
106.15%932.11萬
51.69%801.32萬
存貨
-33.59%2.45億
-41.85%2.44億
-74.60%2.46億
-72.73%2.86億
-65.26%3.69億
-59.11%4.2億
-3.04%9.68億
5.98%10.48億
16.37%10.61億
15.87%10.28億
其他流動資產
-77.80%4,880.29萬
-74.18%5,020.18萬
-69.70%5,003.98萬
-64.94%5,027.5萬
91.71%2.2億
59.92%1.94億
30.81%1.65億
20.52%1.43億
0.35%1.15億
4.37%1.22億
流動資產合計
-23.00%8.86億
-32.77%7.99億
-54.94%7.96億
-55.74%8.66億
-43.32%11.51億
-40.53%11.89億
-4.44%17.65億
12.14%19.56億
27.33%20.3億
23.08%19.99億
非流動資產
債權投資
--3.08億
--2.06億
--2.05億
--1.33億
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----
----
----
----
----
其他權益工具投資
0.00%1,061.74萬
0.00%1,061.74萬
3.75%1,101.51萬
0.00%1,061.74萬
0.00%1,061.74萬
0.00%1,061.74萬
0.00%1,061.74萬
0.00%1,061.74萬
-59.07%1,061.74萬
-58.55%1,061.74萬
其他非流動金融資產
3.87%9,755.05萬
0.42%9,431.05萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
0.00%9,391.28萬
投資性房地產
-2.44%1.02億
-5.06%1億
-2.97%1.04億
-5.63%1.03億
-5.62%1.04億
-5.52%1.06億
-0.68%1.07億
-0.66%1.09億
-9.58%1.1億
-9.39%1.12億
長期股權投資
42.66%2.3億
1.08%1.59億
-3.18%1.54億
-1.52%1.53億
2.72%1.61億
5.38%1.58億
12.60%1.59億
14.50%1.56億
-6.08%1.57億
-8.17%1.49億
固定資產
----
-0.45%17.24億
----
----
----
-7.63%17.32億
----
-1.99%18.02億
----
-3.38%18.75億
固定資產清理
----
7.53%9.91萬
----
----
----
-93.37%9.21萬
----
22.24%169.81萬
----
-66.16%138.91萬
在建工程
----
91.02%4,683.05萬
----
----
----
10.37%2,451.61萬
----
-83.50%1,528.07萬
----
-76.18%2,221.33萬
無形資產
0.19%9,338.32萬
0.81%9,433.34萬
1.06%9,531.87萬
1.30%9,629.17萬
-0.47%9,320.62萬
-0.29%9,357.22萬
-0.12%9,431.47萬
-0.09%9,505.91萬
-2.04%9,365.04萬
-2.54%9,384.32萬
商譽
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
0.00%4,193.36萬
長期待攤費用
16.87%340.15萬
15.59%371.32萬
32.07%464.07萬
27.09%440.85萬
-4.53%291.06萬
1.73%321.22萬
7.43%351.39萬
-10.21%346.89萬
26.27%304.88萬
18.44%315.78萬
遞延所得稅資產
-48.99%2,798.24萬
-51.71%2,709.43萬
-44.82%2,826.81萬
-48.56%2,677.86萬
11.52%5,485.99萬
11.53%5,611.01萬
9.61%5,122.94萬
14.96%5,205.94萬
65.61%4,919.43萬
93.34%5,030.81萬
使用權資產
-4.75%7,489.96萬
-4.70%7,577.88萬
-4.65%7,665.81萬
-4.60%7,753.73萬
-4.79%7,863.59萬
-4.32%7,951.52萬
-4.35%8,039.44萬
-4.64%8,127.37萬
-3.69%8,259.17萬
-4.29%8,310.29萬
其他非流動資產
3.41%1,441.94萬
-14.41%1,279.08萬
-40.39%1,226.58萬
-56.57%744.02萬
67.71%1,394.34萬
-58.41%1,494.34萬
-52.07%2,057.72萬
-59.30%1,713.32萬
604.28%831.38萬
2,691.46%3,593.11萬
非流動資產合計
15.14%27.38億
7.62%25.98億
8.10%26.1億
1.50%25.16億
-5.56%23.78億
-6.19%24.14億
-6.02%24.14億
-4.52%24.79億
-5.82%25.18億
-4.67%25.73億
資產總計
2.70%36.24億
-5.71%33.97億
-18.53%34.05億
-23.75%33.81億
-22.42%35.29億
-21.21%36.03億
-5.36%41.8億
2.17%44.35億
6.56%45.48億
5.76%45.72億
負債
流動負債
短期借款
----
----
----
----
----
-86.62%2,001.56萬
-70.48%5,008.68萬
-7.35%1.2億
-66.67%1億
-72.36%1.5億
應付票據及應付帳款
-8.77%1.86億
-11.83%1.9億
-2.24%1.89億
-11.63%2.06億
4.84%2.04億
8.30%2.15億
7.23%1.93億
13.91%2.34億
22.32%1.95億
21.74%1.99億
-應付帳款
-8.77%1.86億
-11.83%1.9億
-2.24%1.89億
-11.63%2.06億
4.84%2.04億
8.30%2.15億
7.23%1.93億
13.91%2.34億
22.32%1.95億
21.74%1.99億
合同負債
-48.21%1,812.96萬
-83.24%1,826.13萬
-98.75%1,125.16萬
-98.65%1,361.59萬
-96.95%3,500.49萬
-90.36%1.09億
-18.08%8.98億
6.26%10.08億
52.93%11.47億
94.72%11.3億
預收款項
-0.30%158.97萬
74.49%200.72萬
13.32%286.65萬
-27.91%79.4萬
--159.45萬
--115.03萬
--252.95萬
--110.14萬
----
----
應付職工薪酬
1.30%3,109.78萬
-0.20%3,162.57萬
-2.70%3,215.93萬
-10.07%3,293.36萬
-17.43%3,070.02萬
-15.80%3,168.79萬
-9.29%3,305.11萬
-2.75%3,662.23萬
-6.44%3,717.89萬
-2.96%3,763.29萬
應交稅費
1.49%2,084.34萬
-59.50%2,383.96萬
-23.32%1,351.43萬
-51.32%1,067.73萬
1.06%2,053.7萬
144.30%5,886.21萬
55.44%1,762.54萬
43.37%2,193.31萬
79.72%2,032.19萬
93.70%2,409.41萬
其他應付款(含利息和股利)
-27.08%2,030.9萬
-35.53%2,074.82萬
-31.18%2,148.77萬
-29.88%2,640.65萬
12.73%2,785.08萬
20.48%3,218.28萬
7.15%3,122.46萬
-5.44%3,766.11萬
-26.04%2,470.6萬
-22.14%2,671.15萬
-應付股利
----
----
----
----
0.00%4.69萬
0.00%4.69萬
0.00%4.69萬
0.00%4.69萬
0.00%4.69萬
0.00%4.69萬
-其他應付款
----
-35.44%2,074.82萬
----
----
----
20.52%3,213.59萬
----
-5.45%3,761.42萬
----
-22.17%2,666.45萬
一年內到期的非流動負債
33.63%3,881.97萬
-14.81%2,965.67萬
17.84%3,017.2萬
-2.49%3,315.02萬
29.82%2,905.03萬
60.97%3,481.08萬
46.88%2,560.52萬
-27.67%3,399.81萬
-18.50%2,237.65萬
-53.35%2,162.6萬
其他流動負債
-67.54%72.98萬
-91.66%74.16萬
-99.86%11.07萬
-99.61%35.32萬
-97.84%224.84萬
-94.35%889.31萬
-17.99%7,963.88萬
7.11%8,986.02萬
60.12%1.04億
214.61%1.57億
流動負債合計
-9.50%3.18億
-38.14%3.16億
-77.45%3億
-79.51%3.24億
-78.73%3.51億
-70.70%5.12億
-18.72%13.31億
5.03%15.83億
19.05%16.51億
19.03%17.46億
非流動負債
長期借款
73.68%5.03億
21.14%3.41億
22.88%3.51億
-11.16%2.76億
-9.54%2.9億
-13.84%2.82億
-25.38%2.86億
-34.30%3.11億
-36.84%3.2億
-40.33%3.27億
長期應付款
----
-62.57%164.8萬
----
----
----
-26.29%440.24萬
----
-26.29%440.24萬
----
-20.82%597.24萬
長期應付職工薪酬
0.49%1.84億
0.70%1.83億
1.26%1.84億
1.72%1.84億
1.55%1.84億
1.69%1.82億
1.18%1.81億
1.49%1.81億
2.13%1.81億
2.50%1.79億
預計負債
----
----
----
----
-64.65%32.02萬
7.05%118.14萬
81.83%228.14萬
87.21%234.88萬
5.55%90.59萬
28.59%110.36萬
遞延所得稅負債
-99.88%2.43萬
-99.95%1.09萬
-99.94%730.91
-99.15%9,991.94
1,403.35%1,973.46萬
1,437.53%1,995.34萬
5.73%116.79萬
6.60%117.76萬
73.28%131.27萬
97.73%129.78萬
長期遞延收益
-8.50%364.55萬
-8.32%373.02萬
-8.15%381.48萬
-7.99%389.95萬
244.56%398.41萬
243.49%406.87萬
242.60%415.34萬
241.49%423.8萬
-3.99%115.63萬
-3.89%118.45萬
租賃負債
-1.07%8,064.71萬
-1.05%7,969.41萬
-0.12%7,968.5萬
9.53%8,555.66萬
-1.90%8,151.53萬
-1.32%8,053.93萬
-5.05%7,977.97萬
-8.67%7,811.02萬
-8.73%8,309.62萬
-9.34%8,161.36萬
其他非流動負債
0.00%124.42萬
0.00%124.42萬
0.00%124.42萬
0.00%124.42萬
-39.22%124.42萬
-39.22%124.42萬
-39.22%124.42萬
-39.22%124.42萬
0.00%204.7萬
0.00%204.7萬
非流動負債合計
32.58%7.75億
6.21%6.11億
10.90%6.21億
-5.27%5.52億
-1.86%5.85億
-4.01%5.75億
-14.85%5.6億
-22.08%5.83億
-24.38%5.96億
-27.36%5.99億
負債合計
16.78%10.93億
-14.67%9.27億
-51.27%9.21億
-59.52%8.77億
-58.35%9.36億
-53.66%10.87億
-17.61%18.91億
-3.96%21.66億
3.32%22.46億
2.33%23.45億
所有者權益(或股東權益)
實收資本(或股本)
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
0.00%4.58億
資本公積
0.05%16.5億
0.05%16.5億
0.03%16.5億
0.03%16.5億
0.01%16.5億
0.01%16.5億
0.01%16.5億
0.01%16.5億
0.00%16.49億
0.00%16.49億
盈餘公積
99.38%4,959.57萬
99.38%4,959.57萬
99.38%4,959.57萬
99.38%4,959.57萬
0.00%2,487.49萬
0.00%2,487.49萬
0.00%2,487.49萬
0.00%2,487.49萬
0.00%2,487.49萬
0.00%2,487.49萬
未分配利潤
-21.92%3.17億
-22.22%2.56億
160.50%2.73億
249.87%2.94億
258.13%4.05億
752.27%3.29億
261.26%1.05億
183.35%8,396.17萬
221.32%1.13億
124.94%3,857.22萬
專項儲備
103.67%989.1萬
117.48%902.84萬
--752.53萬
--565.7萬
--485.64萬
--415.13萬
----
----
----
----
歸屬母公司所有者權益合計
-2.29%24.84億
-1.73%24.23億
8.98%24.38億
10.86%24.57億
13.24%25.43億
13.56%24.65億
8.21%22.37億
9.10%22.16億
10.12%22.45億
9.77%21.71億
少數股東權益
-6.87%4,704.9萬
-7.23%4,713.31萬
-11.10%4,593.36萬
-8.56%4,764.08萬
-10.74%5,052.18萬
-10.12%5,080.71萬
-4.07%5,166.7萬
-1.87%5,210.33萬
3.25%5,660.15萬
3.97%5,653.06萬
所有者權益(或股東權益)合計
-2.38%25.31億
-1.84%24.7億
8.53%24.84億
10.42%25.05億
12.65%25.93億
12.96%25.16億
7.90%22.89億
8.82%22.68億
9.94%23.02億
9.62%22.27億
負債和所有者權益(或股東權益)總計
2.70%36.24億
-5.71%33.97億
-18.53%34.05億
-23.75%33.81億
-22.42%35.29億
-21.21%36.03億
-5.36%41.8億
2.17%44.35億
6.56%45.48億
5.76%45.72億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 51.32%3.19億-40.30%1.8億-32.42%2.53億-16.62%3.11億-40.98%2.11億-14.12%3.01億16.04%3.75億24.81%3.73億8.55%3.57億7.75%3.51億
交易性金融資產 -----------------66.67%7,000萬-----89.36%1,000萬121.13%1.57億--2.1億625.00%1.45億
應收票據及應收賬款 2.21%2.7億23.96%3.17億4.35%2.38億-2.25%2.1億3.76%2.64億-20.02%2.55億-13.33%2.28億-1.44%2.15億10.52%2.54億21.54%3.19億
-應收賬款 2.21%2.7億23.96%3.17億4.35%2.38億-2.25%2.1億3.76%2.64億-20.02%2.55億-13.33%2.28億-1.44%2.15億10.52%2.54億21.54%3.19億
其他應收款(含利息和股利) -91.53%138.64萬-62.62%626.57萬-62.20%652.66萬-62.84%675.93萬-30.72%1,636.13萬-38.75%1,676.14萬-50.89%1,726.84萬-47.98%1,819.1萬411.22%2,361.56萬254.35%2,736.36萬
-應收股利 -----64.43%521.67萬-64.43%521.67萬-64.43%521.67萬-29.98%1,466.67萬-42.02%1,466.67萬-55.28%1,466.67萬-55.28%1,466.67萬781.57%2,094.6萬293.35%2,529.6萬
-其他應收款 -----49.92%104.9萬------------1.31%209.47萬----62.18%352.43萬----60.12%206.76萬
預付款項 93.41%227.27萬88.00%236.09萬-16.34%199.64萬-4.58%159.34萬-87.39%117.51萬-84.33%125.58萬-68.26%238.63萬-87.58%167萬106.15%932.11萬51.69%801.32萬
存貨 -33.59%2.45億-41.85%2.44億-74.60%2.46億-72.73%2.86億-65.26%3.69億-59.11%4.2億-3.04%9.68億5.98%10.48億16.37%10.61億15.87%10.28億
其他流動資產 -77.80%4,880.29萬-74.18%5,020.18萬-69.70%5,003.98萬-64.94%5,027.5萬91.71%2.2億59.92%1.94億30.81%1.65億20.52%1.43億0.35%1.15億4.37%1.22億
流動資產合計 -23.00%8.86億-32.77%7.99億-54.94%7.96億-55.74%8.66億-43.32%11.51億-40.53%11.89億-4.44%17.65億12.14%19.56億27.33%20.3億23.08%19.99億
非流動資產
債權投資 --3.08億--2.06億--2.05億--1.33億------------------------
其他權益工具投資 0.00%1,061.74萬0.00%1,061.74萬3.75%1,101.51萬0.00%1,061.74萬0.00%1,061.74萬0.00%1,061.74萬0.00%1,061.74萬0.00%1,061.74萬-59.07%1,061.74萬-58.55%1,061.74萬
其他非流動金融資產 3.87%9,755.05萬0.42%9,431.05萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬0.00%9,391.28萬
投資性房地產 -2.44%1.02億-5.06%1億-2.97%1.04億-5.63%1.03億-5.62%1.04億-5.52%1.06億-0.68%1.07億-0.66%1.09億-9.58%1.1億-9.39%1.12億
長期股權投資 42.66%2.3億1.08%1.59億-3.18%1.54億-1.52%1.53億2.72%1.61億5.38%1.58億12.60%1.59億14.50%1.56億-6.08%1.57億-8.17%1.49億
固定資產 -----0.45%17.24億-------------7.63%17.32億-----1.99%18.02億-----3.38%18.75億
固定資產清理 ----7.53%9.91萬-------------93.37%9.21萬----22.24%169.81萬-----66.16%138.91萬
在建工程 ----91.02%4,683.05萬------------10.37%2,451.61萬-----83.50%1,528.07萬-----76.18%2,221.33萬
無形資產 0.19%9,338.32萬0.81%9,433.34萬1.06%9,531.87萬1.30%9,629.17萬-0.47%9,320.62萬-0.29%9,357.22萬-0.12%9,431.47萬-0.09%9,505.91萬-2.04%9,365.04萬-2.54%9,384.32萬
商譽 0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬0.00%4,193.36萬
長期待攤費用 16.87%340.15萬15.59%371.32萬32.07%464.07萬27.09%440.85萬-4.53%291.06萬1.73%321.22萬7.43%351.39萬-10.21%346.89萬26.27%304.88萬18.44%315.78萬
遞延所得稅資產 -48.99%2,798.24萬-51.71%2,709.43萬-44.82%2,826.81萬-48.56%2,677.86萬11.52%5,485.99萬11.53%5,611.01萬9.61%5,122.94萬14.96%5,205.94萬65.61%4,919.43萬93.34%5,030.81萬
使用權資產 -4.75%7,489.96萬-4.70%7,577.88萬-4.65%7,665.81萬-4.60%7,753.73萬-4.79%7,863.59萬-4.32%7,951.52萬-4.35%8,039.44萬-4.64%8,127.37萬-3.69%8,259.17萬-4.29%8,310.29萬
其他非流動資產 3.41%1,441.94萬-14.41%1,279.08萬-40.39%1,226.58萬-56.57%744.02萬67.71%1,394.34萬-58.41%1,494.34萬-52.07%2,057.72萬-59.30%1,713.32萬604.28%831.38萬2,691.46%3,593.11萬
非流動資產合計 15.14%27.38億7.62%25.98億8.10%26.1億1.50%25.16億-5.56%23.78億-6.19%24.14億-6.02%24.14億-4.52%24.79億-5.82%25.18億-4.67%25.73億
資產總計 2.70%36.24億-5.71%33.97億-18.53%34.05億-23.75%33.81億-22.42%35.29億-21.21%36.03億-5.36%41.8億2.17%44.35億6.56%45.48億5.76%45.72億
負債
流動負債
短期借款 ---------------------86.62%2,001.56萬-70.48%5,008.68萬-7.35%1.2億-66.67%1億-72.36%1.5億
應付票據及應付帳款 -8.77%1.86億-11.83%1.9億-2.24%1.89億-11.63%2.06億4.84%2.04億8.30%2.15億7.23%1.93億13.91%2.34億22.32%1.95億21.74%1.99億
-應付帳款 -8.77%1.86億-11.83%1.9億-2.24%1.89億-11.63%2.06億4.84%2.04億8.30%2.15億7.23%1.93億13.91%2.34億22.32%1.95億21.74%1.99億
合同負債 -48.21%1,812.96萬-83.24%1,826.13萬-98.75%1,125.16萬-98.65%1,361.59萬-96.95%3,500.49萬-90.36%1.09億-18.08%8.98億6.26%10.08億52.93%11.47億94.72%11.3億
預收款項 -0.30%158.97萬74.49%200.72萬13.32%286.65萬-27.91%79.4萬--159.45萬--115.03萬--252.95萬--110.14萬--------
應付職工薪酬 1.30%3,109.78萬-0.20%3,162.57萬-2.70%3,215.93萬-10.07%3,293.36萬-17.43%3,070.02萬-15.80%3,168.79萬-9.29%3,305.11萬-2.75%3,662.23萬-6.44%3,717.89萬-2.96%3,763.29萬
應交稅費 1.49%2,084.34萬-59.50%2,383.96萬-23.32%1,351.43萬-51.32%1,067.73萬1.06%2,053.7萬144.30%5,886.21萬55.44%1,762.54萬43.37%2,193.31萬79.72%2,032.19萬93.70%2,409.41萬
其他應付款(含利息和股利) -27.08%2,030.9萬-35.53%2,074.82萬-31.18%2,148.77萬-29.88%2,640.65萬12.73%2,785.08萬20.48%3,218.28萬7.15%3,122.46萬-5.44%3,766.11萬-26.04%2,470.6萬-22.14%2,671.15萬
-應付股利 ----------------0.00%4.69萬0.00%4.69萬0.00%4.69萬0.00%4.69萬0.00%4.69萬0.00%4.69萬
-其他應付款 -----35.44%2,074.82萬------------20.52%3,213.59萬-----5.45%3,761.42萬-----22.17%2,666.45萬
一年內到期的非流動負債 33.63%3,881.97萬-14.81%2,965.67萬17.84%3,017.2萬-2.49%3,315.02萬29.82%2,905.03萬60.97%3,481.08萬46.88%2,560.52萬-27.67%3,399.81萬-18.50%2,237.65萬-53.35%2,162.6萬
其他流動負債 -67.54%72.98萬-91.66%74.16萬-99.86%11.07萬-99.61%35.32萬-97.84%224.84萬-94.35%889.31萬-17.99%7,963.88萬7.11%8,986.02萬60.12%1.04億214.61%1.57億
流動負債合計 -9.50%3.18億-38.14%3.16億-77.45%3億-79.51%3.24億-78.73%3.51億-70.70%5.12億-18.72%13.31億5.03%15.83億19.05%16.51億19.03%17.46億
非流動負債
長期借款 73.68%5.03億21.14%3.41億22.88%3.51億-11.16%2.76億-9.54%2.9億-13.84%2.82億-25.38%2.86億-34.30%3.11億-36.84%3.2億-40.33%3.27億
長期應付款 -----62.57%164.8萬-------------26.29%440.24萬-----26.29%440.24萬-----20.82%597.24萬
長期應付職工薪酬 0.49%1.84億0.70%1.83億1.26%1.84億1.72%1.84億1.55%1.84億1.69%1.82億1.18%1.81億1.49%1.81億2.13%1.81億2.50%1.79億
預計負債 -----------------64.65%32.02萬7.05%118.14萬81.83%228.14萬87.21%234.88萬5.55%90.59萬28.59%110.36萬
遞延所得稅負債 -99.88%2.43萬-99.95%1.09萬-99.94%730.91-99.15%9,991.941,403.35%1,973.46萬1,437.53%1,995.34萬5.73%116.79萬6.60%117.76萬73.28%131.27萬97.73%129.78萬
長期遞延收益 -8.50%364.55萬-8.32%373.02萬-8.15%381.48萬-7.99%389.95萬244.56%398.41萬243.49%406.87萬242.60%415.34萬241.49%423.8萬-3.99%115.63萬-3.89%118.45萬
租賃負債 -1.07%8,064.71萬-1.05%7,969.41萬-0.12%7,968.5萬9.53%8,555.66萬-1.90%8,151.53萬-1.32%8,053.93萬-5.05%7,977.97萬-8.67%7,811.02萬-8.73%8,309.62萬-9.34%8,161.36萬
其他非流動負債 0.00%124.42萬0.00%124.42萬0.00%124.42萬0.00%124.42萬-39.22%124.42萬-39.22%124.42萬-39.22%124.42萬-39.22%124.42萬0.00%204.7萬0.00%204.7萬
非流動負債合計 32.58%7.75億6.21%6.11億10.90%6.21億-5.27%5.52億-1.86%5.85億-4.01%5.75億-14.85%5.6億-22.08%5.83億-24.38%5.96億-27.36%5.99億
負債合計 16.78%10.93億-14.67%9.27億-51.27%9.21億-59.52%8.77億-58.35%9.36億-53.66%10.87億-17.61%18.91億-3.96%21.66億3.32%22.46億2.33%23.45億
所有者權益(或股東權益)
實收資本(或股本) 0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億0.00%4.58億
資本公積 0.05%16.5億0.05%16.5億0.03%16.5億0.03%16.5億0.01%16.5億0.01%16.5億0.01%16.5億0.01%16.5億0.00%16.49億0.00%16.49億
盈餘公積 99.38%4,959.57萬99.38%4,959.57萬99.38%4,959.57萬99.38%4,959.57萬0.00%2,487.49萬0.00%2,487.49萬0.00%2,487.49萬0.00%2,487.49萬0.00%2,487.49萬0.00%2,487.49萬
未分配利潤 -21.92%3.17億-22.22%2.56億160.50%2.73億249.87%2.94億258.13%4.05億752.27%3.29億261.26%1.05億183.35%8,396.17萬221.32%1.13億124.94%3,857.22萬
專項儲備 103.67%989.1萬117.48%902.84萬--752.53萬--565.7萬--485.64萬--415.13萬----------------
歸屬母公司所有者權益合計 -2.29%24.84億-1.73%24.23億8.98%24.38億10.86%24.57億13.24%25.43億13.56%24.65億8.21%22.37億9.10%22.16億10.12%22.45億9.77%21.71億
少數股東權益 -6.87%4,704.9萬-7.23%4,713.31萬-11.10%4,593.36萬-8.56%4,764.08萬-10.74%5,052.18萬-10.12%5,080.71萬-4.07%5,166.7萬-1.87%5,210.33萬3.25%5,660.15萬3.97%5,653.06萬
所有者權益(或股東權益)合計 -2.38%25.31億-1.84%24.7億8.53%24.84億10.42%25.05億12.65%25.93億12.96%25.16億7.90%22.89億8.82%22.68億9.94%23.02億9.62%22.27億
負債和所有者權益(或股東權益)總計 2.70%36.24億-5.71%33.97億-18.53%34.05億-23.75%33.81億-22.42%35.29億-21.21%36.03億-5.36%41.8億2.17%44.35億6.56%45.48億5.76%45.72億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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